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Open Door Capital Support FY2020 filing

Tax-deductible

Arcata, CA501(c)(3)Since 2014Foundations & GrantmakersEIN 47-2213661Revenue $205K in FY2020

On file with the IRS670 9th St Ste 203, 95521-6249 · Arcata, CATax-exempt since May 2015Supporting org, Type III (functionally integrated) — 509(a)(3)

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The corporation was formed as a tax-exempt supporting organization of the benefit of Open Door Community Health Centers, a California nonprofit public benefit corporation, in order to participate in the refinancing of certain existing debt incurred by Open Door Community Health Centers and to provide working capital to Open Door Community Health Centers.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $38K a year · 86% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
293 mo
of spending, in cash
Looks good: 292.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$205K
Spent
$9K
To programs
99%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$205K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$205K
FY2021$43K
FY2022$4K
FY2023$2K
FY2024$6K
FY2025$6K
Expenses
$9K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$9K
FY2021$10K
FY2022$4K
FY2023$2K
FY2024$6K
FY2025$6K
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$268K
FY2022$268K
FY2023$268K
FY2024$268K
FY2025$268K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $9K Management & general 1% · $60

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Kathleen Moxon
Treasurer and Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tim Rine
Director
$0Pt VII · Sec A
See Open Door Capital Support executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Open Door Community Health Centers refinance debt and provide working capital.

Questions for Open Door Capital Support

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Provided by the organization

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1 program · $9K · in their own filed words · FY2020
01

The corporation was formed as a tax-exempt supporting organization of the benefit of Open Door Community Health Centers, a California nonprofit public benefit corporation, in order to participate in the refinancing of certain existing debt incurred by Open Door Community Health Centers and to provide working capital to Open Door…

$9Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$205K
Ln 12
Gifts and grantsLn 1h$159K
Investment incomeLn 3$45K
Money outPt IX
$9K
Ln 25
Programscol B$9K
Managementcol C$60
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$221K
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$159K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$45K
Total revenueLn 12$205K
Assets in detailPt X, end of year
CashLn 1$221K
Cash and savings togetherLn 1–2$221K
InvestmentsLn 11–13$938K
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$184K$221K
InvestmentsLn 11–13$775K$938K
Total assetsLn 16$959K$1.2M
LiabilitiesLn 26$0$0
Net assetsLn 32$959K$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$2K$2K$60
InsuranceLn 23$7K$7K
Total functional expensesLn 25$9K$9K$60$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6K$6K$0$268K 990 PDF
FY2024 $6K$6K$0$268K 990 PDF
FY2023 $2K$2K$0$268K 990 PDF
FY2022 $4K$4K$0$268K 990 PDF
FY2021 $43K$10K$33K$268K 990 PDF
FY2020 Viewing $205K$9K$195K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $204,545 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $158,825$159,060
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $37,355$45,485
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $196,180$204,545
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,825$9,060
I-18 Total expensesPrior year $8,825$9,060
I-19 Revenue less expensesPrior year $187,355$195,485
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $204,545 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$159,060
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$159,060
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $45,485$45,485
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $45,485$204,545
Part IX · Statement of functional expenses $9,060 across 2 lines filed
IX-11g Other fees for servicesPrograms $2,000 · Management $60$2,060
IX-23 InsurancePrograms $7,000$7,000
IX-25 Total functional expensesPrograms $9,000 · Management $60 · Fundraising $0$9,060
Part X · Balance sheet $1,158,489 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $184,167$220,989
X-13 Program-related investmentsStart of year $775,000$937,500
X-14 Intangible assets$0
X-16 Total assetsStart of year $959,167$1,158,489
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $959,167$1,158,489
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $959,167$1,158,489
X-33 Total liabilities and net assetsStart of year $959,167$1,158,489
Part XI · Reconciliation of net assets $1,158,489 net assets at year end
XI-1 Total revenue$204,545
XI-2 Total expenses$9,060
XI-3 Revenue less expenses$195,485
XI-4 Net assets at start of year$959,167
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$3,837
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,158,489

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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